Name | Type | Description | ||
|---|---|---|---|---|
id | String | The ID of the retrieved refund | ||
| number | String | The number of the retrieved refund | ||
| reference_number | String | The reference number of the retrieved refund | ||
| life_cycle_state | String | The state of the retrieved refund which can be one of the following: DRAFT, REJECTED, POSTED, CANCELLED | ||
| refund_amount | Number | The total refund amount | ||
| issued_on | Date | The date that the refund was issued | ||
| posted_on | Date | The date that the refund was posted | ||
| notes | String | Shared notes for the refund | ||
| back_office_code | String | The back office code of the retrieved refund
| ||
| issue_reason | String | A description of the reason that the refund is issued | ||
udf_string_1 | String | User Defined Field of type String | ||
udf_string_2 | String | User Defined Field of type String | ||
udf_string_3 | String | User Defined Field of type String | ||
udf_string_4 | String | User Defined Field of type String | ||
udf_string_5 | String | User Defined Field of type String | ||
udf_string_6 | String | User Defined Field of type String | ||
udf_string_7 | String | User Defined Field of type String | ||
udf_string_8 | String | User Defined Field of type String | ||
udf_float_1 | Float | User Defined Field of type Float | ||
udf_float_2 | Float | User Defined Field of type Float | ||
udf_float_3 | Float | User Defined Field of type Float | ||
udf_float_4 | Float | User Defined Field of type Float | ||
udf_date_1 | Date | User Defined Field of type Date | ||
udf_date_2 | Date | User Defined Field of type Date | ||
udf_date_3 | Date | User Defined Field of type Date | ||
udf_date_4 | Date | User Defined Field of type Date | ||
| accounts_receivable | Accounts receivable object | The related accounts receivable | ||
| type | Financial transaction type object | The financial transaction type of this refund | ||
| category | Financial transaction category object | The category of the refund | ||
| rejection_reason | Financial transaction rejection reason object | The reason that the refund was rejected | ||
| accounting_period_information | Accounting Period Information object | The refund's accounting period information
| ||
| currency_rate_period | Currency Rate Period object | The refund's currency rate period
| ||
Log Information Object | The log information related with the retrieved refund |
...